Key Benefits:
LEI NO. 10,121, OF December 21, 2000.
Abre to the Investment Budget for 2000, in favor of diverse companies of the Group PETROBRÁS, supplementary credit at the total value of R$ 2,768,909,436.00 and reduces the Investment Budget of the same companies in the global value of R$ 959,751,468.00, for the purposes it specifies.
THE PRESIDENT OF THE REPUBLIC, I do know that the National Congress decrees and I sanction the following Law:
Art. 1º It is open to the Investment Budget (Law No. 9,969, of May 11, 2000) supplementary credit in the total value of R$ 2,768,909,436.00 (two billion seven hundred and sixty-eight million, nine hundred and nine thousand and four hundred and four hundred and six reais), in favor of various companies of the PETROBRÁS Group, to meet the constant programming of Annex I to this Law.
Art. 2º The resources necessary for the execution of the provisions in the previous article come from the increase in net worth and of external operations, as demonstrated in the?Table Synthesis by Revenue? constant of Annex I to this Law, and of cancellation in other projects listed in Annex II to this Law.
Art. 3º It is reduced the Investment Budget (Law No. 9,969 of May 11, 2000), concerning the budgetary allocations of various companies of the PETROBRÁS Group, listed in the Annex II to this Law, in the global value of R$ 959,751,468.00 (ninety and fifty and nine million, seven hundred and fifty and one thousand and four hundred and sixty-eight reais).
Art. 4º This Law comes into effect on the date of its publication.
Brasilia, December 21, 2000; 179º of Independence and 112º of the Republic.
FERNANDO HENRIQUE CARDOSO
Martus Tavares
| ÓGON: 32000? MINISTRY OF MINES AND ENERGY | |
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | |
| TOTAL OF THE ORGAN: R$ 2,768,909,436 | |
| PICTURE SYNTHESIS BY FUNCTIONS 22 INDUSTRY 23 TRADE AND SERVICES 25 ENERGY |
550,000 78,365,886 2.689.993.550 |
| FRAME SYNTHESIS BY SUBFUNCTIONS 572 TECHNOLOGY DEVELOPMENT AND ENGINEERING 662 INDUSTRIAL PRODUCTION 692 MARKETING 753 OIL 785 SPECIASI TRANSPORTS |
47,161,820 160,125,760 78,365,886 2,481,643,050 1.612.920 |
| SYNTHESIS FRAMEWORK BY PROGRAM 0282 INTERNATIONAL ACTING IN THE AREA OF OIL 0283 DISTRIBUTION OF DERIVATIVES, NATURAL GAS AND ALCOHOL 0285 RAW MATERIALS AND BASIC PRODUCTS OF THE PETROCHEMICAL INDUSTRY 0286 SUPPLY OF OIL AND NATURAL GAS 0288 OIL REFINING 0289 DUTOVIARY TRANSPORT OF OIL, NATURAL GAS AND DERIVATIVES 0480 RESEARCH OF TECHNOLOGICAL DEVELOPMENT IN THE AREA OF OIL 0807 INVESTMENTS BY THE STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE |
1,062,829,500 70,785,947 35,463,820 1,352,506,900 124,111,940 1,612,920 47,161,820 74,436,589 |
| FRAME SYNTHESIS PER UNIT BUDGETING 32230 BRAZILIAN OIL S. A. 32232 BRASPETRO OIL SERVICES COMPANY 32239 PETROBRÁS DISTRIBUIDORA S. A. 32240 PETROBRÁS GAS S. A. 32241 INTERNATIONAL PETROBRÁS S. A. |
1.537.047.150 1,136,756,900 78,365,885 550,000 16,189,500 |
| TABLE SYNTHESIS BY SOURCE AND EXPENSE GROUP 495 RESOURCES FROM THE BUDGET OF INVESTMENT |
2,768,909,436 |
| Total | 2.7068.909.436 |
| TABLE SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT BUDGET 6.2.0.0.00.00 RESOURCES FOR THE NET WORTH BUDGET 6.2.2.0.00.00 CONTROLLER 6.3.0.0.00.0 LONG TERM CREDIT OPERATIONS 6.3.3.0.00.00 EXTERNAL TOTAL REVENUE 2,327,044,528 REVENUE CURRENTS 0 CAPITAL REVENUE |
2.327.044.528 1,062,829,500 1,062,829,500 1.284.215.028 1,284,215,028 2,327,044,528 |
ORGAN: 3200? MINISTRY OF MINES AND ENERGY
UNITY: 32230? PETROLEUM BRASILERIO S. A.
| ANNEX I SUPPLEMENTARY CREDIT PROGRAM OF WORK (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | |
| TOTAL BY UNITY: R$ 1,537,047,150 | |
| FRAME SYNTHESIS BY FUNCTIONS 25 ENERGY |
1,537,047,150 |
| FRAMEWORK SYNTHESIS BY SUBFUNCTIONS 572 TECHNOLOGY DEVELOPMENT AND ENGINEERING 662 INDUSTRIAL PRODUCTION 753 OIL 785 TRANSPORTS SPECIASI |
47,161,820 159,575,760 1,328,696,650 1,612,920 |
| FRAMEWORK SYTHESIS BY PROGRAM 0285 RAW MATERIALS AND BASIC PRODUCTS OF PETROCHEMICAL INDUSTRY 0286 SUPPLY OF OIL AND NATURAL GAS 0288 OIL REFINING 0289 DUTOVIARY TRANSPORT OF OIL, NATURAL GAS AND DERIVATIVES 0480 RESEARCH OF TECHNOLOGICAL DEVELOPMENT IN THE AREA OF OIL 0807 INVESTMENTS OF THE ESSTATAL COMPANIES IN INFRASTRUCTURE OF SUPPORT |
35,463,820 1,262,390,000 124,111,940 1,612,920 47,161,820 66,306,650 |
| FRAME SYNTHESIS BY SOURCE AND EXPENSE GROUP 495 INVESTMENT BUDGET RESOURCES |
1.537.047.150 |
| Total |
1,537,047,150 |
| FRAME SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT BUDGET 6.3.0.0.00.00 LONG TERM CREDIT OPERATIONS 6.3.3.0.00.00 EXTERNAL TOTAL REVENUE 1,174,098,128 REVENUE CURRENTS 0 CAPITAL REVENUE |
1.174.098.128 1,174,098,128 1,174,098,128 1.174.098.128 |
| ORGAN: 3200? MINISTRY OF MINES AND ENERGY UNITY: 32230? PETROLEUM BRASILERIO S. A. | ||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | ||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | ESF | G N D | M O D | I U | F T E | VALOR |
| 0285 RAW MATERIALS AND BASIC PRODUCTS OF THE PETROCHEMICAL INDUSTRY ................ 35,463,820 | ||||||||
|
|
| PROJECTS |
|
|
|
|
|
|
| 25662 |
0285 3304 | MAGNIFICATION AND MODERNIZATION OF THE NITROGENATED FERTILIZER PLANT (BA) |
|
|
|
|
| 35,463,820 |
| 25662 | 0285 3304 0001 | MAGNIFICATION AND MODERNIZATION OF THE NITROGENATED FERTILIZER PLANT (BA)? IN THE STATE OF BAHIA? ENLARGED UNIT (%) 16 |
|
|
|
|
| 35,463,820 |
|
|
|
| I | 4? INV | 90 |
0 | 495 | 35,463,820 |
| 0286 SUPPLY OF OIL AND NATURAL GAS 1,262,390,000 | ||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
|
| 25753 |
0286 4237 | MAINTENANCE AND IMPROVEMENT OF INDUSTRIAL SAFETY LOGISTICS AND ENVIRONMENTAL PROTECTION |
|
|
|
|
| 158,080,000 |
| 25753 | 0286 4237 0001 | MAINTENANCE AND IMPROVEMENT OF INDUSTRIAL SAFETY LOGISTICS AND ENVIRONMENTAL PROTECTION? NATIONAL? MAINTAINED SYSTEM (UNIT) |
|
|
|
|
| 158,080,000 |
|
|
|
| I | 4? INV | 90 |
0 | 495 | 158,080,000 |
|
|
| PROJECTS |
|
|
|
|
|
|
| 25573 |
0286 3314 | DEVELOPMENT OF OIL AND NATURAL GAS PRODUCTION IN THE NORTHEASTERN REGION ADDITION OF 9,200 BOE/DIY) |
|
|
|
|
| 238,040,000 |
| 25573 | 0286 3314 0001 | DEVELOPMENT OF OIL AND NATURAL GAS PRODUCTION IN THE NORTHEAST REGION (ADDITION OF 9,200 BOE/DIY)? IN THE NORTHEASTERN REGION OF IMPLANTED PRODUCTION SYSTEM (%) 7 | I | 4? INV | 90 |
0 | 495 | 238,040,000
238,040,000 |
| 25573 | 0286 3315 | DEVELOPMENT OF OIL AND NATURAL GAS PRODUCTION IN THE OIL FIELDS OF THE RIO URUCU/EAST RI URUCU (AM) |
|
|
|
|
| 35,430,000 |
| 25573 | 0286 3315 0001 | DEVELOPMENT OF OIL AND NATURAL GAS PRODUCTION IN THE OIL FIELDS OF THE URUCU/EAST RIVER RI URUCU (AM)? IN THE AMZONES STATE? IMPLANTED SYSTEM (%) | I |
4? INV | 90 |
0 | 495 | 35,430,000
35,430,000 |
| 25573 |
0286 3317 | DEVELOPMENT OF OIL AND NATURAL GAS PRODUCTION IN THE SOUTH MARLIN OIL FIELD (RJ) (ACRÉCIM OF 108,000 BOE/DIY) |
|
|
|
|
| 265,400,000 |
| 25573 | 0286 3317 0001 | DEVELOPMENT OF OIL AND NATURAL GAS PRODUCTION IN THE SOUTH MARLIN OIL FIELD (RJ) (ACRÉCIUM OF 108,000 BOE/DIY)? IN THE STATE RIO DE JANEIRO? IMPLANTED PRODUCTION SYSTEM (%) | I | 4? INV | 90 |
0 | 495 | 265,400,000
265,400,000 |
| 25573 | 0286 3319 | DEVELOPMENT OF OIL AND NATURAL GAS PRODUCTION IN THE SOUTHEAST REGION (ACRÉCIUM OF 156,312 BOE/DIY) |
|
|
|
|
| 551,310,000 |
| 25573 | 0286 3319 0001 | DEVELOPMENT OF OIL AND NATURAL GAS PRODUCTION IN THE SOUTHEAST REGION (ACRÉCIM 156,312 BOE/DIY)? IN THE SOUTHEAST REGION? IMPLANTED PRODUCTION SYSTEM (%) | I | 4? INV | 90 |
0 | 495 | 551,310,000
551,310,000 |
| 25573 | 0286 3320 | DEVELOPMENT OF OIL AND NATURAL GAS PRODUCTION IN THE SOUTHERN REGION (ACRÉCIUM OF 9,400 BOE/DIY) |
|
|
|
|
| 14,130,000 |
| 25573 | 0286 3320 0001 | DEVELOPMENT OF OIL AND NATURAL GAS PRODUCTION IN THE SOUTHERN REGION (ACRÉCIM 9,400 BOE/DIY)? IN THE SOUTHERN REGION? IMPLANTED PRODUCTION SYSTEM (%) | I | 4? INV | 90 |
0 | 495 | 14,130,000
14,130,000 |
| 0288REFINO OF PETROLEUM 124,111,940 | ||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
|
| 25662 |
0288 4108 | MAINTENANCE OF THE REFINING PARK' S OPERATING INFRASTRUCTURE |
|
|
|
|
| 53,211,570 |
| 25662 | 0288 4108 0001 | MAINTENANCE OF THE REFINING PARK' S OPERATIONAL INFRASTRUCTURE? NATIONAL? MAINTAINED PARK (UNIT) | I |
4? INV | 90 |
0 | 495 | 53,211,570
53,211,570 |
| 25662 |
0288 4392 | IMPLANTATION OF INSDOUSTRIAL AUTOMATION SYSTEMS |
|
|
|
|
| 4,253,000 |
| 25662 | 0288 4392 0001 | DEPLOYMENT OF INSDOUSTRIAL AUTOMATION SYSTEMS? NATIONAL? IMPLANTED SYSTEM (UNIT) | I | 4? INV | 90 |
0 | 495 | 4,253,000
4.253.000 |
| ORGAN: 3200? MINISTRY OF MINES AND ENERGY UNITY: 32230? PETROLEUM BRASILERIO S. A. | ||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | ||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | ESF | G N D | M O D | I U | F T E | VALOR |
|
|
| PROJECTS |
|
|
|
|
|
|
| 25662 |
0288 3293 | CATHODE CRAKING UNIT IMPLANTATION AT THE LANDHULFO ALVES (BA) REFINERY WITH CAPACITY OF 10,000 M3/DIA |
|
|
|
|
| 17,569,220 |
| 25662 | 0288 3293 0001 | IMPLANTATION OF KHATALIC CRAKING UNIT AT THE LANDHULFO ALVES (BA) REFINERY WITH CAPACITY OF 10,000 M3/DIA? IN THE STATE OF BAHIA? UNIT IMPLANTED (%) 1 | I |
4? INV | 90 |
0 | 495 | 17,569,220
17.569220 |
| 25662 |
0288 3295 | CRAKING DRIVE DEPLOYMENT IN THE ALBERTO PASQUALINI REFINERY (RS) WITH CAPACITY OF 7,000 M3/DIA |
|
|
|
|
| 11.000.00 |
| 25662 | 0288 3295 0001 | CRAKING DRIVE DEPLOYMENT IN THE ALBERTO PASQUALINI REFINERY (RS) WITH CAPACITY OF 7,000 M3/DIA? IN THE STATE OF THE RIO GRANDE DO SUL? UNIT IMPLANTED (%) | I |
4? INV | 90 |
0 | 495 | 11,000,000 [ 11,000,000 |
| 25662 |
0288 3298 | DEPLOYMENT OF ATMOSPHERIC DISTILLATION UNIT IN THE MANAUS REFINERY (AM) WITH CAPACITY OF 5,000 M3/DIA |
|
|
|
|
| 5,719,080 |
| 25662 | 0288 3298 0001 | DEPLOYMENT OF ATMOSPHERIC DISTILLATION UNIT AT THE MANAUS REFINERY (AM) WITH CAPACITY OF 5,000 M3/DIA? IN THE STATE OF AMAZONAS? UNIT IMPLANTED (%) | I |
4? INV | 90 |
0 | 495 | 5,719,080
5.719.080 |
| 25662 |
0288 3299 | DEPLOYMENT OF UNSTABLE CURRENTS HYDROTREATMENT UNIT IN THE GABRIEL STEPS REFINERY (MG) WITH CAPACITY OF 3,500 M3/DIA |
|
|
|
|
| 192,170 |
| 25662 | 0288 3299 0001 | IMPLANTATION OF HYDROTREATMENT UNIT OF UNSTABLE CURRENTS IN THE REFINERY GABRIEL STEPS (MG) WITH CAPACITY OF 3,500 M3/DIA? IN THE STATE OF MINAS GERAIS? UNIT IMPLANTED (%) | I |
4? INV | 90 |
0 | 495 | 192,170
192,170 |
| 25662 |
0288 3303 | DELAYED COKING UNIT IMPLANTATION IN THE ALBERTO PASQUALINI REFIANERY (RS) WITH CAPACITY OF 2,000 M3/DIA |
|
|
|
|
| 800,000 |
| 25662 | 0288 3303 0001 | DELAYED COKING UNIT IMPLANTATION IN REFIANERY ALBERTO PASQUALINI (RS) WITH CAPACITY OF 2,000 M3/DIA? IN THE STATE OF THE RIO GRANDE DO SUL? UNIT IMPLANTED (%) 1 | I |
4? INV | 90 |
0 | 495 | 800,000
800,000 |
| 25662 |
0288 3310 | DEPLOYMENT OF CATALATIC HYDROCRAKING UNIT IN THE DUKE OF CAXIAS (RJ) REFINERY WITH CAPACITY OF 5,000 M3/DIA |
|
|
|
|
| 4,932,220 |
| 25662 | 0288 3310 0001 | DEPLOYMENT OF CATALATIC HYDROCRAKING UNIT IN THE DUKE OF CAXIAS (RJ) REFINERY WITH CAPACITY OF 5,000 M3/DIA? IN THE STATE OF RIO DE JANEIRO? UNIT IMPLANTED (%) | I |
4? INV | 90 |
0 | 495 | 4,932,220
4.932.220 |
| 25662 |
0288 3355 | CATALATIC CRAFTING UNIT IMPLANTATION IN THE GABRIEL STEPS REFINERY (MG) IN 1,000 M3/DIA |
|
|
|
|
| 1,659,070 |
| 25662 | 0288 3355 0001 | DEPLOYMENT OF CATALATIC CRAFTING UNIT IN THE GABRIEL STEPS REFINERY (MG) IN 1,000 M3/DIA? IN THE STATE OF MINAS GERAIS? UNIT IMPLANTED (%) | I |
4? INV | 90 |
0 | 495 | 1,659,070
1.659.070 |
| 25662 |
0288 3356 | DEPLOYMENT OF DIESEL HYDROTACTION UNIT IN THE DUKE OF CAXIAS (RJ) REFINERY WITH CAPACITY OF 4,500 M3/DIA |
|
|
|
|
| 1,008,850 |
| 25662 | 0288 3356 0001 | DEPLOYMENT OF DIESEL HYDROTREATMENT UNIT AT THE DUKE OF CAXIAS REFINERY (RJ) WITH CAPACITY OF 4,500 M3/DIA? IN THE STATE OF RIO DE JANEIRO? UNIT IMPLANTED (%) 3 | I |
4? INV | 90 |
0 | 495 | 1,008,850
1.008.850 |
| 25662 |
0288 3709 | DEPLOYMENT OF UNSTABLE CURRENT HYDROTREATMENT UNIT AT THE PAULINA REFINERY (SP) WITH CAPACITY OF 5,000 M3/DIA |
|
|
|
|
| 13,058,920 |
| 25662 | 0288 3709 0001 | IMPLANTATION OF HYDROTREATMENT UNIT OF UNSTABLE CURRENTS AT THE PAULINA REFINERY (SP) WITH CAPACITY OF 5,000 M3/DIA? IN THE STATE OF SAO PAULO? UNIT IMPLANTED (%) | I |
4? INV | 90 |
0 | 495 | 13,058,920
13,058,920 |
| 25662 |
0288 3710 | DEPLOYMENT OF UNSTABLE CURRENTS HYDROTREATMENT UNIT IN THE ALBERTO PASQUALINI REFINERY (RS) WITH CAPACITY OF 4,000 M3/DIA |
|
|
|
|
| 2,000,000 |
| 25662 | 0288 3710 0001 | IMPLANTATION OF HYDROTREATMENT UNIT OF UNSTABLE CURRENTS IN THE REFINERY ALBERTO PASQUALINI (RS) WITH CAPACITY OF 4,000 M3/DIA? IN THE STATE OF THE RIO GRANDE DO SUL? UNIT IMPLANTED (%) | I |
4? INV | 90 |
0 | 495 | 2,000,000
2,000,000 |
| ORGAN: 32000? MINISTRY OF MINES AND ENERGY UNITY: 32230? PETROLEUM BRASILERIO S. A. | ||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | ||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | ESF | G N D | M O D | I U | F T E | VALOR |
| 25662 | 0288 3711 | IMPLANTATION OF UNSTABLE CURRENT HYDROTREATMENT UNIT AT THE REFINERY PRESIDENT GETULIO VARGAS (PR) WITH CAPACITY OF 5,000 M3/DIA |
|
|
|
|
| 1,694,660 |
| 25662 | 0288 3711 0001 | IMPLANTATION OF HYDROTREATMENT UNIT OF UNSTABLE CURRENTS IN THE REFINERY PRESIDENT GETULIO VARGAS (PR) WITH CAPACITY OF 5,000 M3/DIA? IN THE STATE OF PARANÁ? UNIT IMPLANTED (%) | I |
4? INV | 90 |
0 | 495 | 1,694,660
1,694,660 |
| 25662 |
0288 3713 | IMPLANTATION OF THE SOLVENT DEAROMATIZATION UNIT OF THE ALBERTO PASQUALINI REFINERY (RS) OF 3,600 M3/DIA |
|
|
|
|
| 7,013,180 |
| 25662 | 0288 3713 0001 | IMPLANTATION OF THE SOLVENT DEAROMATIZATION UNIT OF THE ALBERTO PASQUALINI REFINERY (RS) OF 3,600 M3/DIA? IN THE STATE OF THE RIO GRANDE DO SUL? UNIT IMPLANTED (%) 2 | I |
4? INV | 90 |
0 | 495 | 7,013,180
7.013.180 |
| 0289 DUTOVIARIO TRANSPORT OF OIL, DERIVATIVES AND NATURAL GAS 1,612,920 | ||||||||
|
|
| PROJECTS |
|
|
|
|
|
|
| 25785 |
0289 3437 | COMPLEMENTATION OF THE MEASUREMENT AND CONTROL SYSTEMS FOR COMPLETION OF THE POLIDUTO PARANÁ? SANTA CATARINA OF 263 KM |
|
|
|
|
| 794,420
|
| 25785 | 0289 3437 0001 | COMPLEMENTATION OF THE MEASUREMENT AND CONTROL SYSTEMS FOR COMPLETION OF THE POLIDUTO PARANÁ? SANTA CATARINA OF 263 KM? IN THE SOUTHERN REGION? IMPLANTED SYSTEM (%) 29 | I |
4? INV | 90 |
0 | 495 | 794,420
794,420 |
| 25785 |
0289 3438 | COMPLEMENTATION OF THE MEASUREMENT AND CONTROL SYSTEMS FOR COMPLETION OF THE SOUTH BAHIA POLIDUTO 389 KM |
|
|
|
|
| 818,500 |
| 25785 | 0289 3438 0001 | COMPLEMENTATION OF THE MEASUREMENT AND CONTROL SYSTEMS FOR COMPLETION OF THE SOUTH BAHIA POLIDUTO 389 KM? IN THE STATE OF BAHIA IMPLANTED SYSTEM (%) 29 | I | 4? INV | 90 |
0 | 495 | 818,500
818,500 |
| 0480 RESEARCH AND TECHNOLOGICAL DEVELOPMENT IN THE AREA OF OIL 47,161,820 | ||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
|
| 25572 |
0480 4112 | RESEARCH AND TECHNOLOGICAL DEVELOPMENT IN THE EXPLORATION AND DEVELOPMENT ACTIVITIES OF PRODUCTION |
|
|
|
|
| 35,285,380 |
| 25572 | 0480 4112 0001 | RESEARCH AND TECHNOLOGICAL DEVELOPMENT IN THE EXPLORATION AND DEVELOPMENT ACTIVITIES OF PRODUCTION? NATIONAL RESEARCH DEVELOPED (UNIT) |
I | 4? INV | 90 |
0 | 495 | 35,285,380
35,285,380 |
| 25572 |
0480 4113 | RESEARCH AND TECHNOLOGICAL DEVELOPMENT IN THE REFINING ACTIVITIES |
|
|
|
|
| 5,829,650 |
| 25572 | 0289 4113 0001 | RESEARCH AND TECHNOLOGICAL DEVELOPMENT IN THE REFINING ACTIVITIES? NATIONAL? RESEARCH DEVELOPED (UNIT) | I | 4? INV | 90 |
0 | 495 | 5,829,650 5,829,650 |
| 25572 | 0480 4115 | RESEARCH AND TECHNOLOGICAL DEVELOPMENT IN THE REMAINING OIL-AREA ACTIVITIES |
|
|
|
|
|
6,046,790 |
| 25572 |
0480 4115 0001 | RESEARCH AND TECHNOLOGICAL DEVELOPMENT IN THE REMAINING OIL-AREA ACTIVITIES? NATIONAL? RESEARCH DEVELOPED (UNIT) | I | 4? INV | 90 |
0 | 495 | 6,046,790
6.046.790 |
| 0807 INVESTMENT BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 66,306,650 | ||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
|
| 25753 |
0807 4102 |
|
|
|
|
|
| 9.296.280 |
| 25753 |
0807 4102 0001 | MAINTENANCE AND SUITABILITY OF MOVABLE GOODS, VEHICLES, MACHINERY AND EQUIPMENT? NATIONAL? WELL MOBILE MAINTAINED (%) | I |
4? INV | 90 |
0 | 495 | 9,296,280 9,296,280 |
| 25753 | 0807 4103 | MAINTENANCE AND SUITABILITY OF INFORMATICS, INFORMATION, AND TELEPROCESSING ASSETS |
|
|
|
|
|
57,010.370 |
| 25753 |
0807 4103 0001 | MAINTENANCE AND SUITABILITY OF INFORMATICS, INFORMATION AND TELEPROCESSING ASSETS? NATIONAL |
|
|
|
|
| 57,010,370 |
| ORGAN: 32000? MINISTRY OF MINES AND ENERGY UNITY: 32230? PETROLEUM BRASILERIO S. A. | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | |||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | ESF | G N D | M O D | I U | F T E | VALOR | |
|
|
| ASACO HELD (%) | I |
4? INV | 90 |
0 | 495 | 57,010,370 | |
| TOTAL INVESTMENTS 1,537,047,150 | |||||||||
| ORGAN: 32000? MINISTRY OF MINES AND ENERGY UNITY: 32230? BRASPETRO OIL SERVICES COMPANY | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | |||||||||
| TOTAL OF THE UNITY: R$ 1,136,756,900 | |||||||||
| SYNTHESIS FRAMEWORK BY FUNCTIONS 25 ENERGY | 1,136,756,900 | ||||||||
| TABLE SYNTHESIS BY SUBFUNCTIONS 753 OIL | 1,136,756,900 | ||||||||
| SYNTHESIS FRAMEWORK BY PROGRAM 0282 INTERNACTIONAL ACTUATION IN THE OIL AREA 0286 OIL AND NATURAL GAS SUPPLY | 1,046,640,000 90,116,900 | ||||||||
| TABLE SYNTHESIS BY SOURCE AND EXPENSE GROUP 495 INVESTMENT BUDGET RESOURCES |
1,136,756,900 | ||||||||
| TOTAL | 1,136,756,900 | ||||||||
| PICTURE SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT BUDGET 6.2.0.0.00.00 RESOURCES FOR THE NET WORTH BUDGET 6.2.2.0.00.00 CONTROLLER 6.3.0.0.00.00OPERAÇÕES OF LONG TERM CREDIT 6.3.3.0.00.00 EXTERNAL TOTAL REVENUE 1,136,756,900 REVENUE CURRENTS 0 CAPITAL REVENUE |
1.136.756.900 1,046,640,000 1,046,640,000 90,116,900 90,116,900 1,136,756,900 | ||||||||
| ORGAN: 3200? MINISTRY OF MINES AND ENERGY UNITY: 32230? BRASPETRO OIL SERVICES COMPANY | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | |||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | ESF | G N D | M O D | I U | F T E | VALOR. | |
| 0282 INTERNATIONAL ACTING IN AREA OF OIL 1,046,640,000 | |||||||||
|
|
| PROJECTS |
|
|
|
|
|
| |
| 25753 | 0282 3344 | DEVELOPMENT OF OIL AND NATURAL GAS PRODUCTION SYSTEM |
|
|
|
|
|
249,200,000 | |
| 25753 |
0282 3344 0001 | PRODUCTION SYSTEM DEVELOPMENT OF OIL AND NATURAL GAS? ON THE EXTERIOR IMPLANTED SYSTEM (%) | I | 4? INV | 90 |
0 | 495 | 249,200,000 249,200,000 | |
| 25753 | 0282 3345 | INCORPORATION OF OIL RESERVES AND NATURAL GAS |
|
|
|
|
|
797,440,000 | |
| 25753 |
0282 3345 0001 | INCORPORATION OF OIL RESERVES AND NATURAL GAS? IN THE BUILT-IN RESERVE EXTERIOR (THOUSAND BARRELS OF OIL EQUIVALENT) | I | 4? INV | 90 |
0 | 495 | 797,440,000 797,440,000 | |
| 0286 SUPPLY OF OIL AND NATURAL GAS 90,116,900 | |||||||||
|
|
| PROJECTS |
|
|
|
|
|
| |
| 25753 | 0286 3442 | CONVERSION OF NUNS AND PLATFORMS INTO PRODUCTION UNITS |
|
|
|
|
| 90,116,900 | |
| 25753 | 0286 3442 0001 | CONVERSION OF NUNS AND PLATFORMS INTO PRODUCTION UNITS? ON THE EXTERIOR? UNIT CONVERTED (UNIT) | I | 4? INV | 90 |
0 | 495 | 90,116,900 90,116,900 | |
| TOTAL? INVESTMENTS 1.136.756.900n | |||||||||
| ORGAN: 32000? MINISTRY OF MINES AND ENERGY UNITY: 32239? PETROBRÁS DISTRIBUIDORA S. A. | |
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | |
| TOTAL OF THE UNITY: R$ 78,365,886 | |
| FRAME SYNTHESIS BY FUNCTIONS 23 TRADE AND SERVICES |
78,365,886 |
| FRAMEWORK SYNTHESIS BY SUBFUNCTIONS 692 COMMERCIALIZATION |
78,365,886 |
| SYNTHESIS FRAMEWORK BY PROGRAM 0283 DISTRIBUTION OF DERIVATIVES, NATURAL GAS AND ALCOHOL 0807 INVESTMENTS BY STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE |
70,785,947 7,579,939 |
| TABLE SYNTHESIS BY SOURCE AND EXPENSE GROUP 495 RESOURCES FROM THE BUDGET OF INVESTMENT |
78,365,886 |
| TOTAL | 78,365,886 |
|
ORGAN: 32000? MINISTRY OF MINES AND ENERGY UNITY: 32239? PETROBRÁS DISTRIBUIDORA S. A. | ||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | ||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | ESF | G N D | M O D | I U | F T E | VALUE. |
| 0283 DISTRIBUTION OF DERIVATIVES, NATURAL GAS AND ALCOHOL 70,785,947 | ||||||||
|
|
| PROJECTS |
|
|
|
|
|
|
| 23692 |
0283 3347 | MAGNIFICATION OF OPERATING ESTABLISHMENTS |
|
|
|
|
|
8,621,804 |
| 23692 |
0283 3347 0001 | EXPANSION OF OPERATING ESTABLISHMENTS? NATIONAL? ENLARGED ESTABLISHMENT (UNIT) | I | 4? INV | 90 |
0 | 495 | 8,621,804 8,621,804 |
| 23692 | 0283 3348 | MAGNIFICATION OF THE NETWORK OF DERIVATIVES AND NATURAL GAS DISTRIBUTION POSTS |
|
|
|
|
|
56,553,730 |
| 23692 |
0283 3348 0001 | EXTENSION OF THE DISTRIBUTION STATION NETWORK OF DERIVATIVES AND NATURAL GAS? NATIONAL POST INSTALLED (UNIT) | I | 4? INV | 90 |
0 | 495 | 56,553,730 56,553,730 |
| 23692 | 0283 3350 | MODERNIZATION OF THE NETWORK OF DERIVATIVES DISTRIBUTION AND NATURAL GAS |
|
|
|
|
|
3,172,415 |
| 23692 |
0283 3350 0001 | MODERNIZATION OF THE NETWORK OF DERIVATIVES DISTRIBUTION AND NATURAL GAS? NATIONAL? MODERNIZED POST (UNIT) | I | 4? INV | 90 |
0 | 495 | 3,172,415 3,172,415 |
| 23692 | 0283 3351 | MAGNIFICATION OF THE NETWORK OF LARGE CUSTOMERS |
|
|
|
|
| 2.437.998 |
| 23692 |
0283 3351 0001 | MAGNIFICATION OF THE NETWORK OF LARGE CUSTOMERS? NATIONAL? ENLARGED NETWORK (UNIT) | I |
4? INV | 90 |
0 | 495 | 2,437,998 2,437,998 |
| 0807 INVESTMENTS BY STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE 7,579,939 | ||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
|
| 23692 | 0807 4102 | MAINTENANCE AND SUITABILITY OF MOVABLE GOODS, VEHICLES, MACHINERY AND EQUIPMENT |
|
|
|
|
| 1,880,061 |
| 23692 | 0807 4102 0001 | MAINTENANCE AND SUITABILITY OF MOVABLE GOODS, VEHICLES, MACHINERY AND EQUIPMENT? NATIONAL? WELL MOBILE MAINTAINED (%) | I |
4? INV | 90 |
0 | 495 | 1,880,061 1,880,061 |
| 23692 | 0807 4103 | MAINTENANCE AND SUITABILITY OF INFORMATICS, INFORMATION, AND TELEPROCESSING ASSETS |
|
|
|
|
|
5,699,878 |
| 23692 |
0807 4103 0001 | MAINTENANCE AND SUITABILITY OF INFORMATICS, INFORMATION AND TELEPROCESSING ASSETS? NATIONAL? ACTIVE HELD (%) | I |
4? INV | 90 |
0 | 495 | 5,699,878
5.699.878 |
| TOTAL? INVESTMENTS 78,365,886 | ||||||||
| ORGAN: 32000? MINISTRY OF MINES AND ENERGY UNITY: 32240? PETROBRÁS GAS S. A. | |
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | |
| TOTAL OF THE UNITY: R$ 550,000 | |
| FRAME SYNTHESIS BY FUNCTIONS 22 INDUSTRY |
550,000 |
| FRAMEWORK SYNTHESIS BY SUBFUNCTIONS 662 INDUSTRIAL PRODUCTION |
550,000 |
| SYNTHESIS FRAMEWORK BY PROGRAM 0807 INVESTMENTS OF THE STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE |
550,000 |
| TABLE SYNTHESIS BY SOURCE AND EXPENSE GROUP 495 RESOURCES FROM THE BUDGET OF INVESTMENT |
550,000 |
| TOTAL | 550,000 |
|
ORGAN: 32000? MINISTRY OF MINES AND ENERGY UNITY: 32240? PETROBRÁS GAS S. A. | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | |||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | ESF | G N D | M O D | I U | F T E | VALOR. | |
| 0807 INVESTMENTS OF THE STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 550,000 | |||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
| |
| 22662 | 0807 4102 | MAINTENANCE AND SUITABILITY OF MOVABLE GOODS, VEHICLES, MACHINERY AND EQUIPMENT |
|
|
|
|
|
50,000 | |
| 22662 |
0807 4102 0001 | MAINTENANCE AND SUITABILITY OF MOVABLE GOODS, VEHICLES, MACHINERY AND EQUIPMENT? NATIONAL? WELL MOBILE MAINTAINED (%) | I |
4? INV | 90 |
0 | 495 | 50,000 50,000 | |
| 22662 | 0807 4103 | MAINTENANCE AND SUITABILITY OF INFORMATICS, INFORMATION, AND TELEPROCESSING ASSETS |
|
|
|
|
|
500,000 | |
| 22662 |
0807 4103 0001 | MAINTENANCE AND SUITABILITY OF INFORMATICS, INFORMATION AND TELEPROCESSING ASSETS? NATIONAL? ACTIVE HELD (%) | I |
4? INV | 90 |
0 | 495 | 500,000
500,000 | |
| TOTAL? INVESTMENTS 550,000 | |||||||||
| ORGAN: 3200? MINISTRY OF MINES AND ENERGY UNITY: 32239? PETROBRÁS DISTRIBUIDORA S. A. | |||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | |||||||||
| TOTAL OF THE UNITY: R$ 16,189,500 | |||||||||
| SYNTHESIS FRAMEWORK BY FUNCTIONS 25 ENERGY |
16,189,500 | ||||||||
| FRAME SYNTHESIS BY SUB-FUNCTIONS 753 OIL |
16,189,500 | ||||||||
| FRAME SYNTHESIS BY PROGRAM 0282 INTERNATIONAL ACTING IN THE AREA OF OIL |
16,189,500 | ||||||||
| FRAME SYNTHESIS BY SOURCE AND EXPENSE GROUP 495 INVESTMENT BUDGET RESOURCES |
16,189,500 | ||||||||
| TOTAL | 16,189,500 | ||||||||
|
PICTURE SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT BUDGET 6.2.0.0.00.00 RESOURCES FOR THE NET WORTH BUDGET 6.2.2.0.00.00 CONTROLLER TOTAL REVENUE 16,189,500 REVENUE CURRENTS 0 CAPITAL REVENUE |
16,189,500 16,189,500 16,189,500 16,189,500 | ||||||||
| ORGAN: 32000? MINISTRY OF MINES AND ENERGY UNITY: 32241? PETROBRÁS INTERNATIONAL S. A. | ||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | ||||||||
|
| ||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/ACTION/SUBTTITLE/PRODUCT | ESF | G N D | M O D | I U | F T E | VALUE. |
| 0282 INTERNATIONAL ACTING IN THE AREA OF OIL 16,189,500 | ||||||||
|
|
| PROJECTS |
|
|
|
|
|
|
| 25753 |
0282 3345 | INCORPORATION OF OIL AND NATURAL GAS RESERVES |
|
|
|
|
| 16,189,500 |
| 25753 | 0282 3345 0001 | INCORPORATION OF OIL RESERVE AND NATURAL GAS? IN THE BUILT-IN RESERVE EXTERIOR (THOUSAND BARRELS OF OIL EQUIVALENT) | I | 4? INV | 90 |
0 | 495 | 16,189,500
16,189,500 |
| TOTAL? INVESTMENTS 16,189,500 | ||||||||
ANNEX II
CANCELLATION
| ORGAN: 25000? MINISTRY OF MINES AND ENERGY | ||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | ||||||||
| TOTAL OF THE ORGAN R$ 959,751,468 | ||||||||
| SYNTHESIS FRAMEWORK BY FUNCTIONS 22 INDUSTRY 23 TRADE AND SERVICES 25 ENERGY |
550,000 125,702,478 833,498,990 | |||||||
| FRAME SYNTHESIS BY SUBFUNCTIONS 662 INDUSTRIAL PRODUCTION 692 COMMERCIALIZATION 751 ENERGY CONSERVATION 752 ELECTRICAL ENERGY 753 OIL 784 HYDROVIARY TRANSPORT 785 SPECIAL TRANSPORTS |
68,878,800 125,702,478 5.178.149 1,000,000 713,904,431 6,480,000 38,607,810 | |||||||
| FRAME SYNTHESIS BY PROGRAMS 0282 INTERNATIONAL ACTING IN THE AREA OF PETROLEUM 0283 DISTRIBUTION OF DERIVATIVES, NATURAL GAS AND ALCOHOL 0285 RAW MATERIALS AND BASIC PRODUCTS OF THE PETROCHEMICAL INDUSTRY 0286 SUPPLY OF OIL AND NATURAL GAS 0287 RATIONALIZATION OF THE USE OF OIL AND NATURAL GAS-CONPET 0288 REFINO OIL 0289 DUTOVIARY TRANSPORTS OF OIL, DERIVATIVES AND NATURAL GAS 0290 MARITIME TRANSPORT OF OIL AND DERIVATIVES 0294 ENERGY IN THE NORTHEAST AXES 0296 ENERGY IN THE SOUTHEAST NETWORK 0807 INVESTMENTS BY STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE |
76,235,783 49,310,889 20,648,210 713,904,431 5.178.149 47,680,590 38,607,610 6,480,000 250,000 750,000 705,806 | |||||||
| FRAME SYNTHESIS BY BUDGET UNIT 32230 BRAZILIAN OIL S. A. 32239 PETROBRÁS DISTRIBUIDORA S. A. 32240 PETROBRÁS GAS S. A. |
833,498,990 125,702,478 550,000 | |||||||
| FRAME SYNTHESIS BY SOURCE GROUP OF EXPENSE 495 FEATURE CO-INVESTMENT BUDGET |
959,751,468 | |||||||
| TOTAL | 959,751,468 | |||||||
| FRAME BY SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT BUDGET 6.1.0.0.00.00 RECURRING PROPERTIES 6.1.1.0.00.00 OWN MANAGEMENT 6.3.0.0.00.00 LONG TERM CREDIT OPERATIONS 6.3.1.0.00.00 INTERNAS TOTAL REVENUE 517,886,560 REVENUE CURRENTS 448,686,560 CAPITAL REVENUE |
517,886,560 448,686,560 448,686,560 69,200,000 69,200,000 69,200,000 | |||||||
| ORGAN: 25000? MINISTRY OF MINES AND ENERGY UNITY: 32230? BRAZILIAN OIL S. A. | ||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | ||||||||
| TOTAL OF THE UNIT R$ 833,498,990 | ||||||||
| SYNTHESIS FRAMEWORK BY FUNCTIONS 25 ENERGY |
833,498,990 | |||||||
| TABLE SYNTHESIS BY SUBFUNTIONS 662 INDUSTRIAL PRODUCTION 751 ENERGY CONSERVATION 752 ELECTRICAL ENERGY 753 OIL 784 TRANSPORTATION HYDROVIARIUM 785 SPECIAL TRANSPORTS |
68,878,800 5,178,149 1.000.000 713,904,431 6.480.000 38,607,810 | |||||||
| TABLE SYNTHESIS BY PROGRAMAS 0285 RAW MATERIALS AND BASIC PRODUCTS OF THE PETROCHEMICAL INDUSTRY 0286 SUPPLY OF OIL AND NATURAL GAS 0287 RATIONALIZATION OF THE USE OF OIL AND NATURAL GAS-CONPET 0288 REFINO OIL 0289 DUTOVIARY TRANSPORTS OF OIL, DERIVATIVES AND NATURAL GAS 0290 MARITIME TRANSPORT OF OIL AND DERIVATIVES 0294 ENERGY ON THE NORTHEAST AXES 0296 ENERGY IN THE SOUTHEAST NETWORK |
20,648,210 713,904,431 5,178,149 47,680,590 38,607,610 6.480.000 250,000 750,000 | |||||||
| FRAME SYNTHESIS BY SOURCE GROUP OF EXPENSE 495 FEATURE CO-INVESTMENT BUDGET |
833,498,990 | |||||||
| TOTAL |
833,498,990 | |||||||
| FRAME BY SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT BUDGET 6.1.0.0.00.00 RECURRING PROPERTIES 6.1.1.0.00.00 OWN MANAGEMENT 6.3.0.0.00.00 LONG TERM CREDIT OPERATIONS 6.3.1.0.00.00 INTERNAS TOTAL REVENUE 470,549,968 REVENUE CURRENTS 401,349,968 CAPITAL REVENUE |
470,549,968 401,349,968 401,349,968 69,200,000 69,200,000 69,200,000 | |||||||
| ORGAN: 32000? MINISTRY OF MINES AND ENERGY UNITY: 32230? BRAZILIAN OIL S. A. | ||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | ||||||||
|
| ||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT |
ESF | G N D | M O D | I U | F T E | VALUE |
| 0285 RAW MATERIALS AND BASIC PRODUCTS FROM PETROCHEMICAL INDUSTRY 20,648,210 | ||||||||
|
|
| PROJECTS |
|
|
|
|
|
|
| 25662 | 0285 3326 | DEPLOYMENT OF PROPENE SEPARATOR UNIT IN THE GABRIEL STEPS REFINERY (MG) WITH CAPACITY FOR 93,000 T/YEAR |
|
|
|
|
| 900,000 |
| 25662 | 0285 3326 0001 | PROPENE SEPARATOR UNIT IMPLANTATION AT THE REFINERY GABRIEL STEPS (MG) WITH CAPACITY FOR 93,000 T/YEAR? IN THE STATE OF MINAS GERAIS IMPLANTED UNIT (%) 1 | I | 4? INV | 90 | 0 | 495 | 900,000
900,000 |
| 25662 | 0285 3329 | POLO DEPLOYMENT GAS-CHEMICAL IN RIO DE JANEIRO (RJ) WITH PRODUCTION CAPACITY OF 500,000 T/YEAR FROM ETENO |
|
|
|
|
| 16,380,310 |
| 25662 | 0285 3329 0001 | IMPLANTATION OF POLO GAS-CHEMICAL IN THE RIO DE JANEIRO (RJ) WITH PRODUCTION CAPACITY OF 500,000 T/YEAR OF ETENO? IN THE RIO DE JANEIRO POLO CHEMICAL GAS IMPLANTED (%) 25 | I | 4? INV | 90 | 0 | 495 | 16,380,310 ,
16,380,310 |
| 25662 | 0285 3330 | DEPLOYMENT OF PROPENO SEPARATOR UNIT AT THE CAPUAVA REFINERY (SP) WITH CAPACITY FOR 145,000 T/YEAR |
|
|
|
|
| 367,900 |
| 25662 | 0285 3330 0001 | IMPLANTATION OF PROPENE SEPARATOR UNIT IN THE CAPUAVA REFINERY (SP) WITH CAPACITY FOR 145,000 T/YEAR? IN ARE PAULO IMPLANTED UNIT (%) 1 | I | 4? INV | 90 | 0 | 495 | 367,900
367,900 |
| 25662 | 0285 3331 | DEPLOYMENT OF PROPENO SEPARATOR UNIT AT THE HENRY LAGE (SP) REFINERY WITH CAPACITY FOR 145,000 T/YEAR |
|
|
|
|
| 1.000.00 |
| 25662 | 0285 3331 0001 | IMPLANTATION OF PROPENE SEPARATOR UNIT IN THE HENRY LAGE (SP) REFINERY WITH CAPACITY FOR 145,000 T/YEAR-IN THE STATE OF SÃO PAULO IMPLANTED UNIT (%) 1 | I | 4? INV | 90 | 0 | 495 | 1.000.000
1.000.000 |
| 25662 | 0285 3333 | DEPLOYMENT OF PROPENO SEPARATOR UNIT AT THE REFINERY GETÚLIO VARGAS (PR) WITH CAPACITY FOR 125,000 T/YEAR |
|
|
|
|
| 1,000,000 |
| 25662 | 0285 3333 0001 | IMPLANTATION OF PROPENE SEPARATOR UNIT IN THE REFINERY GETÚLIO VARGAS (PR) WITH CAPACITY FOR 125,000 T/YEAR? IN STATE IMPLANTED UNIT (%) 3 | I | 4? INV | 90 | 0 | 495 | 1.000.000
1.000.000 |
| 25662 | 0285 5603 | DEPLOYMENT OF PROPENO SEPARATOR UNIT AT THE PAULINA REFINERY (SP) WITH CAPACITY FOR 200,000 T/YEAR |
|
|
|
|
| 1,000,000 |
| 25662 | 0285 5603 0001 | IMPLANTATION OF PROPENE SEPARATOR UNIT IN THE PAULINA REFINERY (SP) WITH CAPACITY FOR 200,000 T/YEAR? IN ARE PAULO IMPLANTED UNIT (%) 4 | I | 4? INV | 90 | 0 | 495 | 1.000.000
1.000.000 |
| 0286 SUPPLY OF OIL AND NATURAL GAS 713,904,431 | ||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
|
| 25,753 | 0286.4109 | MAINTENANCE OF EXPLORATION INFRASTRUCTURE AND PRODUCTION OF OIL AND NATURAL GAS |
|
|
|
|
| 223,484,431 |
| 25,753 | 0286 4109 0001 | MAINTENANCE OF EXPLORATION INFRASTRUCTURE AND PRODUCTION OF OIL AND NATURAL GAS?NATIONAL MAINTAINED INFRASTRUCTURE (UNIT) | I | 4? INV | 90 | 0 | 495 | 223,484,431
223,484,431 |
|
|
| PROJECTS |
|
|
|
|
|
|
| 25753 | 0286 3312 | DEVELOPMENT OF OIL AND GAS PRODUCTION NATURAL IN THE OIL FIELD OF MARLIN (RJ) ADDITION OF 128,000 BOE/DIY |
|
|
|
|
| 490,420,000 |
| 25753 | 0286 3312 0001 | DEVELOPMENT OF OIL AND NATURAL GAS PRODUCTION IN THE OIL FIELD OF MARLIN (RJ) ADDITION OF 128,000 BOE/DIY? IN THE RIO DE JANEIRO IMPLANTED PRODUCTION SYSTEM (%) | I | 4? INV | 90 | 0 | 495 | 490,420,000
490,420,000 |
| ORGAN: 32000? MINISTRY OF MINES AND ENERGY UNITY: 32230? BRAZILIAN OIL S. A. | ||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | ||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | ESF | G N D | M O D | I U | F T E | VALUE |
| 0287 RATIONALIZATION OF THE USE OF PETROLEUM DERIVATIVES AND NATURAL GAS? CONPET 5,178,149 | ||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
|
| 25751 | 0287 4394 | DEPLOYMENT OF RATIONALIZATION SYSTEM ENERGY USE IN PETROBRÁS ACTIVITIES |
|
|
|
|
| 5,178,149 |
| 25751 | 0287 4394 0001 | DEPLOYMENT OF SYSTEM OF RATIONALIZATION OF ENERGY USE IN PETROBRÁS ACTIVITIES? NATIONAL IMPLANTED SYSTEM (UNIT) | I | 4? INV | 90 | 0 | 495 | 5.178.149
5,178,149 |
| 0288 OIL REFINING 47,660,590 | ||||||||
|
|
| PROJECTS |
|
|
|
|
|
|
| 25662 | 0288 3384 | IMPLANTATION OF HYDROTREATMENT UNIT OF UNSTABLE CURRENTS AT THE CAMPSITE REFINERY (SP) WITH CAPACITY OF 3,200 M3/DIA |
|
|
|
|
| 1,000,000 |
| 25662 | 0288 3384 0001 | IMPLANTATION OF HYDROTREATMENT UNIT OF UNSTABLE CURRENTS AT THE CAMPSITE REFINERY (SP) WITH CAPACITY OF 3,200 M3/DIA? IN ARE PAULO IMPLANTED UNIT (%) 1 | I | 4? INV | 90 | 0 | 495 | 1.000.000
1.000.000 |
| 25662 | 0288 3387 | DEPLOYMENT OF CATALYTIC CRAKING UNIT AT THE CAPUAVA REFINERY (SP) WITH CAPACITY OF 3,000 M3/DIA |
|
|
|
|
| 38,432,800 |
| 25662 | 0288 3387 0001 | IMPLANTATION OF CATALYTIC CRAQUETRY UNIT IN THE CAPUAVA REFINERY (SP) WITH CAPACITY OF 3,000 M3/DIA? IN ARE PAULO IMPLANTED UNIT (%) 19 | I | 4? INV | 90 | 0 | 495 | 38,432,800
38,432,800 |
| 25662 | 0288 3290 | DEPLOYMENT OF HIGH-VISCOSITY HIGH-INDEX LUBRICANT UNIT AT THE LANDULHO ALVES (BA) REFINERY WITH CAPACITY OF 57,000 M3/DIA |
|
|
|
|
| 900,000 |
| 25662 | 0288 3290 0001 | IMPLANTATION OF HIGH-INDEX LUBRICATING UNIT OF VISCOSITY AT THE REFINERY LANDULHO ALVES (BA) WITH CAPACITY OF 57,000 M3/DIA? IN THE STATE OF BAHIA IMPLANTED UNIT (%) | I | 4? INV | 90 | 0 | 495 | 900,000
900,000 |
| 25662 | 0288 3297 | DEPLOYMENT OF AQUILATION UNIT AT THE ALBERTO PASQUALINI REFINERY (RS) WITH CAPACITY OF 600M3/DIA |
|
|
|
|
| 900,000 |
| 25662 | 0288 3297 0001 | DEPLOYMENT OF AQUILATION PLANT UNIT AT THE ALBERTO PASQUALINI REFINERY (RS) WITH CAPACITY OF 600M3/DIA? IN THE STATE OF RIO GRANDE DO SUL DEPLOYED UNIT (%) 2 | I | 4? INV | 90 | 0 | 495 | 900,000
900,000 |
| 25662 | 0288 3300 | DEPLOYMENT OF CATALYTIC REFORM DRIVE AT THE REFINERY GABRIEL STEPS (MG) WITH CAPACITY 1,000 M3/DIA |
|
|
|
|
| 1,000,000 |
| 25662 | 0288 3300 0001 | DEPLOYMENT OF CATALYTIC REFORM UNITY IN THE GABRIEL STEPS REFINERY (MG) WITH CAPACITY 1,000 M3/DIA? IN THE STATE OF MINAS GERAIS IMPLANTED UNIT (%) 15 | I | 4? INV | 90 | 0 | 495 | 1.000.000
1.000.000 |
| 25662 | 0288 3306 | DEPLOYMENT OF NATURAL GAS PROCESSING PLANT AT THE REFINERY PRESIDENT BERNARDES (SP) WITH CAPACITY 3.5 MILLION OF M3/DIA |
|
|
|
|
| 1.000.000 |
| 25662 | 0288 3306 0001 | DEPLOYMENT OF NATURAL GAS PROCESSING PLANT IN THE REFINERY PRESIDENT BERNARDES (SP) WITH CAPACITY 3.5 MILLION OF M3/DIA? IN SÃ PAULO IMPLANTED UNIT (%) 1 | I | 4? INV | 90 | 0 | 495 | 1.000.000
1.000.000 |
| 25662 | 0288 3354 | DEPLOYMENT OF DELAYED CRAKING UNIT AT THE DUKE OF CAXIAS (RJ) REFINERY WITH CAPACITY 5,000 M3/DIA |
|
|
|
|
| 644,770 |
| 25662 | 0288 3354 0001 | IMPLANTATION OF DELAYED CRAKING UNIT IN THE DUKE OF CAXIAS (RJ) REFINERY WITH CAPACITY 5,000 M3/DIA? IN THE RIO DE JANEIRO UNIT IMPLANTED (%) | I | 4? INV | 90 | 0 | 495 | 644,770
644,770 |
| 25662 | 0288 3357 | IMPLANTATION OF THE NORTHEAST REFINERY WITH CAPACITY OF 189,000 BARRIS/DAY |
|
|
|
|
| 1,000,000 |
| 25662 | 0288 3357 0001 | DEPLOYMENT OF THE NORTHEAST REFINERY WITH CAPACITY OF 189,000 BARRIS/DAY? IN THE NORTHEAST REGION IMPLANTED REFINERY (%) 1 | I | 4? INV | 90 | 0 | 495 | 1.000.000
1,000,000 |
| 25 662 | 0288 3431 | DEPLOYMENT OF NAFTA HYDROTREATMENT UNIT IN THE DUKE OF CAXIAS REFINERY (RJ) WITH CAPACITY OF 750 M3/DIA |
|
|
|
|
| 1,000,000 |
| 25662 | 0288 3431 0001 | IMPLANTATION OF NAFTA HYDROTREATMENT UNIT IN THE DUKE OF CAXIAS (RJ) REFINERY WITH CAPACITY OF 750 M3/DIA? IN RIO DE JANEIRO IMPLANTED UNIT (%) 1 | I | 4? INV | 90 | 0 | 495 | 1.000.000
1.000.000 |
| 25662 | 0288 3712 | MODERNIZATION OF THE UNIT 1.2 AND 4 ATMOSPHERIC DISTILLATION AT THE REFINERY LANDHULFO ALVES BAHIA (BA) |
|
|
|
|
| 1,803,020 |
| 25662 | 0288 3712 0001 | MODERNIZATION OF UNIT 1.2 AND 4 ATMOSPHERIC DISTILLATION AT THE LANDHULFO ALVES BAHIA REFINERY (BA)? IN THE STATE OF BAHIA MODERNIZED UNIT (%) 27 | I | 4? INV | 90 | 0 | 495 | 1.803.020
1.803.020 |
| 0289 DUTOVIARIOUS TRANSPORTS OF OIL, DERIVATIVES AND NATURAL GAS 38,607,610 | ||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
|
| 25,785 | 0289.4107 | MAINTENANCE OF TRANSPORT INFRASTRUCTURE DUTOVIARY OF OIL, DERIVATIVES AND NATURAL GAS |
|
|
|
|
| 251,940 |
| 25,785 | 0289 4107 0001 | MAINTENANCE OF DUTOVIARY TRANSPORT INFRASTRUCTURE OF OIL, DERIVATIVES, AND NATURAL GAS? NATIONAL MAINTAINED INFRASTRUCTURE (UNIT) | I | 4? INV | 90 | 0 | 495 | 251,940
251,940 |
|
|
|
PROJECTS |
|
|
|
|
|
|
| 25,785 | 0289 3224 | IMPLANTATION OF THE ARACATI GAS PIPELINE? IGUATU (EC) OF 216 KM |
|
|
|
|
| 100,000 |
| 25,785 | 0289 3224 0001 | DEPLOYMENT OF THE ARACATI GAS PIPELINE? IGUATU (EC) OF 216 KM? IN THE CEARÁ STATE IMPLANTED PIPELINE (%) 1 | I | 4? INV | 90 | 0 | 495 | 100,000 100,000 |
| 25,785 | 0289 3262 | JUDGE BASE DEPLOYMENT FROM OUTSIDE (MG) |
|
|
|
|
| 100,000 |
| 25,785 | 0289 3262 0001 | JUDGE BASE IMPLANTATION FROM OUTSIDE (MG)? IN THE STATE OF MINAS GERAIS IMPLANTED BASE (%) 1 | I | 4? INV | 90 | 0 | 495 | 100,000
100,000 |
| 25,785 | 0289 3363 | DEPLOYMENT OF THE PECEM TERMINAL (CE) |
|
|
|
|
| 21,533,500 |
| 25,785 | 0289 3363 001 | IMPLANTATION OF THE PECEM TERMINAL (EC)? IN THE CEARÁ STATE IMPLANTED TERMINAL (%) 59 | I | 4? INV | 90 | 0 | 495 | 21,533,500
21,533,500 |
| 25,785 | 0289 3432 | IMPLANTATION OF THE 160,000 M3 GNL TERMINAL IN SUAPE (PE) AND SUPPLEMENTARY SYSTEMS |
|
|
|
|
| 15,000,000 |
| 25,785 | 0289 3432 0001 | IMPLANTATION OF THE GNL TERMINAL OF 160,000 M3 IN SUAPE (PE) AND SUPPLEMENTARY SYSTEMS? IN THE STATE OF PERNAMBUCO IMPLANTED SYSTEM (%) 11 | I | 4? INV | 90 | 0 | 495 | 15,000,000
15.000.00 |
| 25,785 | 0289 3434 | EXTENSION OF THE PIPELINE RIO (RJ)? SAO PAULO (SP) FROM 2.5 TO 4 MILLION FROM M3/DIA |
|
|
|
|
| 100,000 |
| 25,785 | 0289 3434 0001 | MAGNIFICATION OF THE RIVER PIPELINE (RJ)? SAO PAULO (SP) FROM 2.5 TO 4 MILLION FROM M3/DIA? IN THE SOUTHEAST REGION EXPANDED PIPELINE (%) 1 | I | 4? INV | 90 | 0 | 495 | 100,000
100,000 |
| 25,785 | 0289 3435 | DEPLOYMENT OF THE CABIUNAS PIPELINE? CANTAGALIO (RJ) OF 95 KM |
|
|
|
|
| 100,000 |
| 25,785 | 0289 3435 0001 | DEPLOYMENT OF THE CABIUNAS PIPELINE? CANTAGALIO (RJ) OF 95 KM? IN THE RIO DE JANEIRO IMPLANTED PIPELINE (%) 1 | I | 4? INV | 90 | 0 | 495 | 100,000
100,000 |
| 25,785 | 0289 3440 | DEPLOYMENT OF GLP STORAGE SYSTEM IN 70,000 M3 CADA (SP) MODULE |
|
|
|
|
| 100,000 |
| 25,785 | 0289 3440 0001 | IMPLANTATION OF GLP STORAGE SYSTEM IN MODULE OF 70,000 M3 CADA (SP)? IN THE STATE OF PAULO IMPLANTED SYSTEM (%) 1 | I | 4? INV | 90 | 0 | 495 | 100,000
100,000 |
| 25,785 | 0289 3441 | DEPLOYMENT OF THE PIPELINE BAR FROM THE FURRADO (RJ)? ELISIOS FIELDS (SP) OF 480 KM |
|
|
|
|
| 100,000 |
| 25,785 | 0289 3441 0001 | IMPLANTATION OF THE FURRADO BAR PIPELINE (RJ)? FIELDS ELISIOS (RJ) OF 480 KM? IN THE SOUTHEAST REGION IMPLANTED PIPELINE (%) 1 | I | 4? INV | 90 | 0 | 495 | 100,000
100,000 |
| 25,785 | 0289 3443 | IMPLANTATION OF THE ARAUCÁRIA PIPELINE? PARANGUÁ (PR) OF 95 KM |
|
|
|
|
| 100,000 |
| 25,785 | 0289 3443 0001 | IMPLANTATION OF THE ARAUCÁRIA PIPELINE? PARANGUÁ (PR) OF 95 KM? IMPLANTED PIPELINE | I | 4? INV | 90 | 0 | 495 | 100,000 100,000 |
| 25785 | 0289 3708 | MAGNIFICATION OF THE NAFTA STORAGE AND TRANSFER SYSTEM IN RLAM/COPENE (BA) |
|
|
|
|
| 1.222.170 |
| 25785 | 0289 3708 0001 | EXTENSION OF STORAGE SYSTEM AND TRANSFER OF NAFTA NA RLAM/COPENE (BA)? IN THE STATE OF BAHIA ENLARGED SYSTEM (%) | I | 4? INV | 90 | 0 | 495 | 1.222.170
1,222,170 |
| 0290 MARITIME TRANSPORT OF OIL AND DERIVATIVES 6,480,000 | ||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
|
| 25784 | 0290 4093 | MAINTENANCE OF THE OPERATIONAL MARITIME TRANSPORT INFRASTRUCTURE |
|
|
|
|
| 6.380.000 |
| 25784 | 0290 4093 0001 | MAINTENANCE OF THE OPERATIONAL INFRASTRUCTURE OF SHIPPING? NATIONAL MAINTAINED INFRASTRUCTURE (UNIT) | I | 4? INV | 90 | 0 | 495 | 6.380.000
6,380,000 |
|
|
|
PROJECTS |
|
|
|
|
|
|
| 25784 | 0290 3223 | ACQUISITION OF SHIP |
|
|
|
|
| 100,000 |
| 25784 | 0290 3223 0001 | ACQUISITION OF SHIP? IN THE RIO DE JANEIRO SHIP ACQUIRED (UNIT) | I | 4? INV | 90 | 0 | 495 | 100,000 100,000 |
| 0294 ENERGY ON THE AXES OF THE NORTHEAST 250,000 | ||||||||
|
|
| PROJECTS |
|
|
|
|
|
|
| 25,752 | 0294 5504 | IMPLANTATION OF THERMOMETRIC POWER PLANT AT THE REFINERY LADUPHO ALVES (BA) OF 460 MW |
|
|
|
|
| 250,000 |
| 25,752 | 0294 5504 0001 | IMPLANTATION OF THERMOMETRIC POWER PLANT AT THE LADUPHO REFINERY ALVES (BA) OF 460 MW? IN THE STATE OF BAHIA IMPLANTED PLANT (%) 10 | I | 4? INV | 90 | 0 | 495 | 250,000
250,000 |
| 0296 ENERGY IN THE SOUTHEAST NETWORK 750,000 | ||||||||
|
|
| PROJECTS |
|
|
|
|
|
|
| 25752 | 0296 5505 | IMPLANTATION OF THERMOMETRIC POWER PLANT AT THE REFINERY PRESIDENT BERNARDES (SP) OF 900 MW |
|
|
|
|
| 250,000 |
| 25752 | 0296 5505 0001 | IMPLANTATION OF THERMOMETRIC PLANT AT THE REFINERY PRESIDENT BERNARDES (SP) OF 900 MW? IN ARE PAULO IMPLANTED PLANT (%) 10 | I | 4? INV | 90 | 0 | 495 | 250,000
250,000 |
| 25 752 | 0296 5506 | IMPLANTATION OF THERMOMETRIC POWER PLANT AT THE DUKE OF CAXIAS REFINERY (RJ) OF 1,100 MW |
|
|
|
|
| 250,000 |
| 25752 | 0296 5506 0001 | IMPLANTATION OF THERMOMETRIC PLANT AT THE REFINERY DUXIAS OF CAXIAS (RJ) OF 1,100 MW? IN THE RIO DE JANEIRO IMPLANTED PLANT (%) 8 | I | 4? INV | 90 | 0 | 495 | 250,000
250,000 |
| 25 752 | 0296 5507 | IMPLANTATION OF THERMOMETRIC POWER PLANT AT THE PAULINA REFINERY (SP) OF 650 MW |
|
|
|
|
| 250,000 |
| 25752 | 0296 5507 0001 | IMPLANTATION OF THERMOMETRIC PLANT AT THE REFINERY FROM PAULINA (SP) OF 650 MW? IN ARE PAULO IMPLANTED PLANT (%) 10 | I | 4? INV | 90 | 0 | 495 | 250,000
250,000 |
| TOTAL? INVESTMENTS 833,498,990 | ||||||||
| ORGAN: 32000? MINISTRY OF MINES AND ENERGY UNITY: 32239? PETROBRÁS DISTRIBUTOR OF OIL S. A. | ||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | ||||||||
| TOTAL OF THE UNIT R$ 125,702,478 | ||||||||
| SYNTHESIS FRAMEWORK BY FUNCTIONS 23 TRADE AND SERVICES |
125,702,478 | |||||||
| FRAME SYNTHESIS BY SUBFUNCTIONS 692 COMMERCIALIZATION |
125,702,478 | |||||||
| TABLE SYNTHESIS BY PROGRAMAS 0282 INTERNATIONAL ACTING IN THE AREA OF OIL 0283 DISTRIBUTION OF DERIVATIVES, NATURAL GAS, AND ALCOHOL 0807 INVESTMENTS BY THE STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE |
76,235,783 49,310,889 155,806 | |||||||
| FRAME SYNTHESIS BY FONTS AND EXPENSE GROUPS 495 INVESTMENT BUDGET RESOURCES | 125,702.478 | |||||||
| TOTAL | 125,702,478 | |||||||
| FRAME BY SYNTHESIS BY REVENUE 6.0.0.0.00.00 SOURCE OF FINANC. FROM THE INVESTMENT BUDGET 6.1.0.0.00.00 RECURRING PROPERTIES 6.1.1.0.00.00 OWN MANAGEMENT TOTAL REVENUE 47,336,592 REVENUE CURRENTS 47,336,592 CAPITAL REVENUE |
47,336,592 47,336,592 47,336,592 0 | |||||||
| ORGAN: 32000? MINISTRY OF MINES AND ENERGY UNITY: 32239? PETROBRÁS DISTRIBUIDORA S. A. | ||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | ||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | ESF | G N D | M O D | I U | F T E | VALUE |
| 0282 INTERNATIONAL ACTING IN THE AREA OF OIL 76,235,783 | ||||||||
|
|
| PROJECTS |
|
|
|
|
|
|
| 23692 | 0282 3550 | NETWORK DEPLOYMENT OF SERVICES OUTPOSTS ABROAD |
|
|
|
|
| 59,978,856 |
| 23692 | 0282 3550 0001 | DEPLOYMENT OF NETWORK OF OUTPOSTS ABROAD? ON THE EXTERIOR IMPLANTED POST (UNIT) | I | 4? INV | 90 | 0 | 495 | 59,978,856 59,978,856 |
| 23692 | 0282 3581 | DEPLOYMENT OF LUBRICANTS DISTRIBUTION NETWORK |
|
|
|
|
| 3,998,590 |
| 23692 | 0282 3581 0001 | IMPLANTATION OF DISTRIBUTION NETWORK OF LUBRICANTS? ON THE EXTERIOR IMPLANTED POST (UNIT) | I | 4? INV | 90 | 0 | 495 | 3.998.590 3,998,590 |
| 23692 | 0282 3582 | UNIT IMPLANTATION LUBRAX CENTER |
|
|
|
|
| 3,758,337 |
| 23692 | 0282 3582 0001 | IMPLANTATION OF LUBRAX CENTER UNIT?ON THE EXTERIOR DEPLOYED UNIT (UNIT) | I | 4? INV | 90 | 0 | 495 | 3.758.337 3,758,337 |
| 23692 | 0282 5484 | DEPLOYMENT OF OPERATIONAL ESTABLISHMENTS? BR AVIATION |
|
|
|
|
| 8,500,000 |
| 23692 | 0282 5484 0001 | DEPLOYMENT OF OPERATIONAL ESTABLISHMENTS? BR AVIATION? ON THE EXTERIOR ESTABLISHMENT IMPLANTAO (UNIT) | I | 4? INV | 90 | 0 | 495 | 8.500.000 8,500,000 |
| 0283 DISTRIBUTION OF DERIVATIVES, NATURAL GAS AND ALCOHOL 49,310,889 | ||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
|
| 23692 | 0283 4111 | MAINTENANCE OF OIL-DERIVED INFRASTRUCTURE |
|
|
|
|
| 16,686,544 |
| 23692 | 0283 4111 0001 | MAINTENANCE OF OIL-DERIVED INFRASTRUCTURE? NATIONAL MAINTAINED INFRASTRUCTURE (UNIT) | I | 4? INV | 90 | 0 | 495 | 16,686,544 16,686,544 |
|
|
| PROJECTS |
|
|
|
|
|
|
| 23692 | 0283 3346 | MAGNIFICATION OF THE MANUFACTURING UNITS OF ASPHALT, LUBRICANTS, PARAFFINS AND INSULANTS |
|
|
|
|
| 7.509.127 |
| 23692 | 0283 3346 0001 | MAGNIFICATION OF THE MANUFACTURING UNITS OF ASPHALT, LUBRICANTS, PARAFFINS AND INSULANTS? NATIONAL MAINTAINED UNIT (UNIT) | I | 4? INV | 90 | 0 | 495 | 7.509.127
7,509,127 |
| 23 692 | 0283 3349 | MODERNIZATION OF OPERATING ESTABLISHMENTS |
|
|
|
|
| 12.115.2118 |
| 23692 | 0283 3349 0001 | MODERNIZATION OF OPERATING ESTABLISHMENTS? NATIONAL MODERNIZED ESTABLISHMENT (UNIT) | I | 4? INV | 90 | 0 | 495 | 12.115.2118 12.115.2118 |
| 23692 | 0283 5522 | DEPLOYMENT OF OPERATING ESTABLISHMENTS |
|
|
|
|
| 13,000,000 |
| 23692 | 0283 5522 0001 | DEPLOYMENT OF OPERATING ESTABLISHMENTS? NATIONAL IMPLANTED ESTABLISHMENT (UNIDAE) | I | 4? INV | 90 | 0 | 495 | 13,000,000
13,000,000 |
| 0807 INVESTMENTS BY STATE-OWNED ENTERPRISES IN SUPPORT INFRASTRUCTURE 155,805 | ||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
|
| 23692 | 0807 4101 | MAINTENANCE OF IMMOVABLE PROPERTY |
|
|
|
|
| 155,806 |
| 23692 | 0807 4101 0001 | MAINTENANCE OF REAL ESTATE? NATIONAL IMMOBILE MAINTAINED (%) | I | 4? INV | 90 | 0 | 495 | 155,806 155,806 |
| TOTAL? INVESTMENTS 125,702,478 | ||||||||
| ORGAN: 32000? MINISTRY OF MINES AND ENERGY UNITY: 32240? PETROBRÁS GAS S. A. | ||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | ||||||||
| TOTAL OF THE UNIT R$ 550,000 | ||||||||
| SYNTHESIS FRAMEWORK BY FUNCTIONS 22 INDUSTRY |
550,000 | |||||||
| TABLE SYNTHESIS BY SUBFUNTIONS 662 INDUSTRIAL PRODUCTION |
550,000 | |||||||
|
SYNTHESIS FRAMEWORK BY PROGRAMS 0807 INVESTMENTS BY THE STATE-OWNED ENTERPRISES IN SUPPORTING INFRASTRUCTURE |
550,000 | |||||||
| FRAME SYNTHESIS BY SOURCE GROUP OF EXPENSE 495 FEATURE CO-INVESTMENT BUDGET |
550,000 | |||||||
| TOTAL | 550,000 | |||||||
| ORGAN: 32000? MINISTRY OF MINES AND ENERGY UNITY: 32240? PETROBRÁS GAS S. A. | ||||||||
| ANNEX I SUPPLEMENTARY CREDIT WORK PROGRAM (SUPPLEMENTATION) RESOURCES FROM ALL SOURCES? R$ 1.00 | ||||||||
| FUNC. | PROGRAMMATIC | PROGRAMA/ACTION/SUBTSECURIE/PRODUCT | ESF | G N D | M O D | I U | F T E | VALUE |
| TOTAL? INVESTMENTS 550,000 | ||||||||
|
|
| ACTIVITIES |
|
|
|
|
|
|
| 23692 | 0807 4101 | MAINTENANCE OF IMMOVABLE PROPERTY |
|
|
|
|
| 550,000 |
| 23692 | 0807 4101 0001 | MAINTENANCE OF REAL ESTATE? NATIONAL IMMOBILE MAINTAINED (%) |
|
|
|
|
| 550,000 550,000 |
| TOTAL? INVESTMENTS 550,000 | ||||||||
